S H A P I N G G R E A T F U T U R E S

ANNUAL REPORT 2012

TABLE OF CONTENTS Mission……………………….…………………………………………………3

Message from the President…………………………………………………...4

Board of Directors……………………………………………………………...5

Honorary Directors and staff…...……………………………………………...6

Statement of Activities Year Ending December 31, 2012…………………....7-8

Services and Demographics …..…..…………………………………………...9

Programs and Services…..…..……………………………………………..10-12

Special Event Initiatives..…..………………………………………………….13

Donors and Supporters…..………………………………………………...14-18

Grants..………………………………………………………………………...19

Special Event Initiatives..…………………………………………………...…20

MISSION

To provide a safe and caring environment that inspires and enables all young people to realize their full potential as productive and responsible citizens.

MESSAGE FROM THE PRESIDENT While we have been a constant cornerstone in the Glen Cove community for over 100 years, we must continue to raise our bar in order to meet the expectations of our community and do what we do best… shape great futures. In 2012, one of our greatest accomplishments was our Youth of the Year, Kewan Beebe. Kewan was homeless and alone when he first came to the Club at the age of 13. The Club was a safe haven, a place of belonging and encouragement. Using his Club tools and the support of caring staff, Kewan turned his life around excelling both in the classroom and on the playing fields and eventually found a loving home and family. Kewan was accepted to SUNY New Paltz on a full basketball scholarship, the first male in his biological family to attend college.

We have many more poignant stories to tell of children who come to us from challenged backgrounds. Our goal is always to provide positive role models and life enrichment programs for each and every one of our members that will shape great futures full of hope and opportunity. This past year, we served 723 children overall, and on any given day, 120 – 150 children at the Club participated in a variety of programs designed to build self-esteem and encourage learning. We served nearly 14,000 meals, and 297 volunteers provided key supplementary support to our full and part time staff. As the only community on Long Island and one of five in New York State, the City of Glen Cove was chosen in 2012 by America’s Promise Alliance as one of the 100 Best Communities for Young People in America. Our neighborhood is expanding at a greater pace than most in the U.S. and we, as a Club, must listen to and meet the needs of our member population. We are able to keep our doors open and answer the demands of our community because of our supporters, donors and volunteers. Thank you for believing in us, investing in our organization and our children and helping us shape great futures. Deborah M. Brisbane Board President

BOARD OF DIRECTORS OFFICERS Christine B. Pell, Chairman Deborah M. Brisbane, President Robert M. Pascucci, Vice President Carla Hall D’Ambra, Vice President Allison Pell Smith, Vice President Mary Ann Wheatley, Secretary Christiane Traxler Leonardis, Assistant Secretary Herbert L. Smith, IV, Treasurer Hugh R. O’Kane, Assistant Treasurer

DIRECTORS Suzanne Aral-Boutros Nicholas M. Berens, Ph.D. Barbara Candee Aimee E. Eberle Wendy Fentress Anne Finley Elena B. Ganzenmuller Alexandra Gulden Heather Knopf Jack McDougal

Ward Meyer James B. Middleton, Jr. Brendan O’Brien Patricia M. O’Kane Shanise O’Neill Kate Schneider Bonita Waites Bernard Yatauro Julie M. Zarou

HONORARY DIRECTORS Elizabeth C. Berens Kim C. Coleman James M. Duryea Prescott Jennings, Jr. William J. Johnson J. Douglas Maxwell, Jr. Michael C. Pascucci John J. Randall, IV Christopher B. Smithers

STAFF Melissa A. Rhodes, Executive Director Franca Trunzo, Director of Operations Dolores Tolbert, Administrative Secretary Ernest Baskin, Facility Manager Sara Laskow, Youth Program Director Antoinette Edmonston, Teen Program Director Vanessa Caceres, Membership Coordinator Laurie D’Arienzo, Bookkeeper Rashmi Nelson, Marketing Coordinator Allison Kaiser, Education Coordinator Rachel Brillon, Dance Specialist Matt Gagliardi, Technology Coordinator Sean O’Callaghan, Art Coordinator John Andree, Sports & Fitness Coordinator Melissa Asip, Social Recreation Coordinator Desirae O’Neill, Middle School Coordinator Breanna Townsell, Teen Assistant Frank Mickens, Teen Athletics Coordinator Jacubb Coleman, Group Leader Dah-Keem Williams, Group Leader Lyasia Milledge, Group Leader Jordan Alexander, Group Leader Giuseppa Bianco, Group Leader Ivan Rivera, Maintenance Assistant Barbara Cofield, Custodian

STATEMENT OF ACTIVITIES YEAR ENDING DECEMBER 31, 2012

Unrestricted

Temporarily

Restricted Total

Revenue and Support:

Contributions 228,297 19,953 248,250

Government grants and contracts 180,453 - 180,453

Special event revenue, net of direct expenses 184,818 - 184,818

Club fees 29,916 - 29,916

Rental income, net of related expenses of $57,980 89,226 - 89,226

Other 1,176 - 1,176

Total revenues and support 713,886 19,953 733,839

Expenses:

Program services 609,034 - 609,034

Supporting Services

Management and general 126,686 - 126,686

Operation and maintenance of plant 69,491 - 69,491

Total expenses 805,211 805,211

Increase (decrease) in net assets from operations (91,325) 19,953 (71,372)

Other income (expenses):

Interest and dividends 21,409 645 22,054

Realized gain on sale of investments 6 - 6

Unrealized increase (decrease) in market value of

investments 69,014 2,051 71,065

Net assets released from restriction 21,953 (21,953) -

-

Capital additions 9,926 (9,926) -

Depreciations (59,334) - (59,334)

Total other income (expenses) 62,974 (29,183) 33,791

(Decrease) in net assets (28,351) (9,230) (37,581)

Net assets:

Beginning of year 2,726,775 36,686 2,763,461

End of year $2,698,424 $27,456 $2,756,880

2012 SERVICES PROVIDED 723 Youths Served (members and other youth served through community outreach)

2012 MEMBER DEMOGRAPHICS 59% male 41% female 39% Hispanic 25% African American 25% White 5% Multi-Racial 3% Asian 3% other race

EDUCATION AND CAREER DEVELOPMENT Programs in this Core Program Area enable youth to become proficient in basic educational disciplines, apply learning to everyday situations and embrace technology to achieve success in a career. Power Hour Summer Youth Employment Project Learn Career Launch Club Tech Imagemakers Junior Staff Garden Club Book Club Wiz Kids Money Matters One-on-One Tutoring Netsmartz

PROGRAMS AND SERVICES

THE ARTS Programs in this area enable youth to develop their creativity and cultural awareness through knowledge and appreciation of the visual arts, crafts, performing arts and creative writing. Digital Arts Fine Arts Dance Arts & Crafts Music Makers

SONG (Sounds of the Next Generation)

HEALTH & FITNESS Programs in this area develop young people’s capacity to engage in positive behaviors that nurture their own well-being, set personal goals and live successfully as self-sufficient adults. Healthy Habits Cooking Up Energy SMART Moves SMART Girls SMART Leaders Passport to Manhood

CHARACTER & LEADERSHIP DEVELOPMENT Programs in this Core Program Area empower youth to support and influence their Club and community, sustain meaningful relationships with others, develop a positive self-image, participate in the democratic process and respect their own and others’ cultural identities. Youth of the Month/Year Torch Club Junior Staff Kids Reaching Out Youth of the Year Sports Leadership Club PAWS Club

SPORTS & FITNESS Programs in this area develop fitness, positive use of leisure time, skills for stress management, appreciation for the environment and social skills. Triple Play: Mind Body & Soul WANNA PLAY Program Soccer League Football Basketball Social Recreation Daily Challenges

SPECIAL EVENT INITIATIVES Mentoring Program Long Island Cares Kids Café Fine Arts Exhibit Valentine’s Day Carnival Community for Unity Basketball Tournament Boys & Girls Club Week Digital Arts Festival Friends Academy Soccer Tournament Talent Show

Spring Showcase Summer Program Teen College Tour Day for Kids Movie Night Triple Play Games Room Festival Lights on Afterschool Open House and Rally Halloween Celebration Fall Ball Tournament Thanksgiving Feast Holiday Party and Club Buck Store

DONORS & SUPPORTERS The following individuals contributed an unrestricted gift to our 2012 Annual Appeal:

GUARDIANS $10,000 + Anderson Family Charitable Fund The Craigmyle Foundation DST Systems, Inc. Matching Gift Program Mary J.Hutchins Foundation, Inc. Mr. Julian H.Robertson, Jr. Herbert L. Smith III Family Fund

CHAMPIONS $5,000 - $9,999 Lee S. & Elizabeth M. Ainslie III Barker Welfare Foundation Deborah Merrick Brisbane Joy H. Ingham Rosemary & David Miller Mr. & Mrs. Hugh O'Kane, Jr. Mr. David P. Pearson Ms. Evelyn Rechler Mr. & Mrs. Herbert L. Smith IV

BENEFACTORS $2,500 - $4,499 Joan & George Hawkins Mr. & Mrs. Samuel G. Liss Mrs. Sandra S. Pershing Lostritto Family Foundation The Walter C. III & Janet D. Teagle Family Foundation

LEADER $1,000 - $2,499 Barbara Candee Mr. Sanford M. Epstein Mr. & Mrs. Peter Ganzenmuller Mr. & Mrs. James B. Hoover Heather & Dan Knopf Nicole LaFountaine The Lostritto Family (Steel Equities) The David & Sondra Mack Foundation, Inc. Mr. & Mrs. Edward B. Meyer Mr. & Mrs. Michael C. Pascucci Robert M. Pascucci Mr. & Mrs. Peter J. Pell Mr. & Mrs. Robert Pilkington Debby & Scott Rechler (Save The Starfish Foundation) Jill & Stephen Troutner Mr. & Mrs. George M. Wheatley, III John & Beth Werwaiss Bernard M. Yatauro Anonymous

PATRON $500 - $999 Suzanne Aral-Boutros Russell & Anne Byers The Christopher D. Smithers Foundation, Inc. Mr. & Mrs. C. Payson Coleman, Jr. Mr. & Mrs. Francis X. Coleman, Jr. (The Coleman Foundation) Murat H. Davidson, Jr. & Sally A. Peters Frank G. & Carla H. D'Ambra & Kewan Beebe Mr. James M. Duryea Robert A. Geddes, Jr. Glen Head Charity Fund, Inc. Mrs. Theodora Hooton Drs. Timothy S. & David C. Johnson Marie & Paul Napoli Brendan & Natalie K. O'Brien Mr. & Mrs. Hugh R. O'Kane S & K Lawn Maintenance (Kodi Inc.) Ms. Audrey A. Schein Mrs. Nancy B. Taylor Lisa & Lewis Warren

SPONSOR $250 - $499 Angelo J. Melillo Center For Mental Health, Inc. Beverly & Vincent C. Banker Fred J. & Marie Carillo Mrs. Thomas H. Choate Mrs. Virginia Coleman Stephen A. Ferngren Glen Cove PBA Paula & Pierre A. Gonthier Harweb Foundation Iona Management & Maintenance Corp. Susan Karches Constantine Karides Mr. & Mrs. William Kenny, III Terry & Bob Lindsay Livingston Electrical Associates Inc. Salvatore Marino Jack & Karen McDougal Mr. James B. Middleton, Jr. Mrs. Barry Osborn Mr. & Mrs. Willliam Parsons, Jr. Mrs. Richard I. Purnell Nancy Sage Shea Todres & Company, LLP Mark & Candy Udell Mr. & Mrs. Samuel H. Wolcott, III Anonymous

FRIEND - up to $249 Mr. Emmet J. Agoglia All County Pest Control, Inc. Alumni For Youth, Inc. American Legion Post 76 Carlo Annese, MD, FACP Marilyn & Bryan Anthony Mrs. S. Reed Anthony Mrs. Maureen Anzalone Mr. & Mrs. W. Dillaway Ayres, Jr. Thomas M. Bancroft, Jr. Mr. & Mrs. Anthony B. Barton Mr. Russell Battaglia Joan V. Bergman Philip & Amy Bettan Mr. & Mrs. Arthur F. Bohner Mr. & Mrs. Moe Bordwin Elaine Braithwaite Jean & Paul T. Canarick Mr. & Mrs. Anthony Cardone The Cattier Family Mrs. Joseph B. Conolly Janet M. Connolly Roderick & Verena Cushman John DeVivo Mr. & Mrs. Joseph Donohue Epoch 5 Public Relations

Todd J. Fichti Joseph A. Fioretti DDS Ondine Finley Joe & Nina Foley Forest Iron Works Mrs. Margaret R. Furlong Gemini Supply Corporation Gold Coast Appliances Ellen & Marc Greene Mr. Willie Greer Alexandra F. Gulden Constance T. "CeCe" Haydock Brian J. Healion & Margaret Maher-Healion Mr. & Mrs. Edward S. Heaney Mr. & Mrs. George Hinde Mr. & Mrs. Theodore J. Holmes Mr. Glenn Howard Marjorie & Fredd Isaksen Brewster Jennings Prescott Jennings, Jr. Mr. Anthony Jimenez Mr. William J. Johnson Susan & Bill Jones Joan & Woody Kaye Mr. & Mrs. Robert T. Kelsey Mr. Malcolm MacKay

FRIEND - up to $249 (continued) Michael F. Marco, Jr. Mr. & Mrs. Bradford J. Matthews Mr. & Mrs. Joseph M. McGoldrick Robert M. McLane Ms. Kirsten Meszaros Priscilla & John Meyers Mr. & Mrs. Clarence F. Michalis Ms. Eleanor C. Middleton Mrs. Marian Minkin Tess Mullarkey Ann L. Nolte John & Kimberly O'Kane Mr. & Mrs. George D. O'Neill Mr. & Mrs. Ronald Pascucci Mr. & Mrs. Allan L. Pashcow Philip B. Pool, Jr. Mr. & Mrs. Joseph M. Reilly Ms. Michele A. Robinson Mr. & Mrs. Robert Ruppel Dr. Marilyn Moffat Salant Mr. John H. Sasson Anonymous Mr. Donald B. Scarl Katie Schneider Catherine & Neal Schweber Dr. & Mrs. John P. Sheehy

David H. Thomasin & H. Shepp Mr. & Mrs. James Smiros Allison Pell Smith John & Dianne Smith Mr. & Mrs. Theodore B. Smith III Mr. James D. Taliaferro Mr. Robert C. Topping Bruce & Virginia Treiber Lawrence Troiano Mr. & Mrs. Eric Tveter Dr. Bernard Waites Mrs. Bonita Waites Stephen & Anne Watters Ms. Cheryl Webb Mr. & Mrs. MartinWenz (The Krusos Foundation, Inc.) Mr. & Mrs. John F. Wilson The American Legion Young-Simmons Post 1765 Mr. & Mrs. Burton Zwiebach

GRANTS Taco Bell Foundation for Teens

BGCA Triple Play Sports Leadership Club Grant

Substance Abuse Free Environment Summer Fun Grant

Major League Baseball WANNAPlay? Grant

Club Tech Impact Grant

Digital Arts Festival Host Site Grant

Office of Justice Program Mentoring Initiative Grant

Nassau County Youth Board Youth Development and Employment Grant

Community Development Block Grant

SPECIAL EVENTS Thank you to the many guests at our annual Fundraising Events to help make them a success. May 7, 2012 Joseph C. Dey Jr. Golf Tournament May 18-19, 2012 Annual Tag Sale June 10, 2012 Family Fun Day at Bayville Adventure Park October 13, 2012 Annual Fall Event “Studio 54” December 4-6, 2012 Champions for Charity at Americana Manhasset

113 Glen Cove Avenue Glen Cove, NY 11542

516-671-8030 www.glencovebgc.org